Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 116,784 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 51,546 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,570 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,300 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 11,236 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 68,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 69,104 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,480 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 50,339 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 32,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 12,540 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,250 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 66,481 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 3,591 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 20,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 24,750 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 111,125 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 89,743 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 54,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:32 AM. |